Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2020
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$353,123.812018 HON. RAUL M. GRIJALVA ($42.78) · 2019 HON. RAUL M. GRIJALVA ($1,415.75) · 2020 HON. RAUL M. GRIJALVA ($351,665.28) · Median member: $321,766.04
2020 so far$994,042.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $308,093.32 · 14 titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL M. GRIJALVA | 2018 | $42.78 |
| 2019 HON. RAUL M. GRIJALVA | 2019 | $1,415.75 |
| 2020 HON. RAUL M. GRIJALVA | 2020 | $351,665.28 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,093.32 |
| 2 | Contractual services | Itemized | $7,611.38 |
| 3 | Rent, communications and utilities | Itemized | $25,733.94 |
| 4 | Printing and franked mail | Itemized | $1,571.66 |
| 5 | Travel | Itemized | $3,672.30 |
| 6 | Equipment | Itemized | $4,881.84 |
| 7 | Supplies and materials | Itemized | $1,559.37 |
| Member total | $353,123.81 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT AIDE | 6 | $96,208.35 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,499.99 |
| DISTRICT DIRECTOR | 1 | $28,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,000.00 |
| SHARED EMPLOYEE | 1 | $12,000.00 |
| LEGISLATIVE AIDE | 1 | $11,999.99 |
| SCHEDULER | 1 | $4,750.01 |
| SENIOR POLICY ADVISOR | 1 | $4,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,060.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,520.00 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $330.00 |
| Payroll total | 20 | $308,093.32 |
Contractual services, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310754 | 2020-07-10 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1310770 | 2020-07-10 | 2020-06-01–2020-06-30 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1313059 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1320820 | 2020-08-10 | 2020-07-01–2020-07-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1320789 | 2020-08-11 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1323402 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1324011 | 2020-08-20 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1326819 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1326820 | 2020-08-24 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1330019 | 2020-09-09 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310754 | 2020-07-10 | 2020-06-02–2020-07-01 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-OnStar | $24.99 |
| 〃 | 〃 | 2020-05-11–2020-06-10 | UTILITIES | CITI PCARD-SPECTRUM | $199.95 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $37.15 |
| 〃 | 〃 | 2020-05-21–2020-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $679.80 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.52 |
| 1312981 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1313023 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1313024 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| 1316020 | 2020-07-21 | 2020-01-07–2020-06-06 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $1,466.94 |
| 1316050 | 2020-07-21 | 2020-01-16–2020-05-15 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $530.32 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.49 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.21 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.90 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1324011 | 2020-08-20 | 2020-05-22–2020-05-22 | PRINTING & REPRODUCTION | IndividualName withheld | $1,390.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.56 |
Travel, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310762 | 2020-07-10 | 2020-05-29–2020-05-29 | GASOLINE | CITIBANK GOV CARD SERVICE | $29.47 |
| 〃 | 〃 | 2020-06-20–2020-06-20 | GASOLINE | 〃 | $29.79 |
| 1310766 | 2020-07-10 | 2020-06-23–2020-06-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $14.26 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | GASOLINE | 〃 | $17.82 |
| 1310767 | 2020-07-10 | 2020-06-03–2020-06-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $31.45 |
| 1310772 | 2020-07-10 | 2020-06-23–2020-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.08 |
| 〃 | 〃 | 2020-06-04–2020-06-04 | MEALS | 〃 | $53.80 |
| 〃 | 〃 | 2020-06-15–2020-06-15 | MEALS | 〃 | $43.58 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | MEALS | 〃 | $47.67 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | GASOLINE | 〃 | $17.44 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,909.16 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $866.34 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310754 | 2020-07-10 | 2020-06-01–2020-06-30 | WATER | CITI PCARD-CULLIGAN TUCSON | $15.10 |
| 〃 | 〃 | 2020-06-07–2020-07-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-05-09–2020-06-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.25 |
| 1310770 | 2020-07-10 | 2020-06-06–2020-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $52.22 |
| 〃 | 〃 | 2020-06-06–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $43.28 |
| 〃 | 〃 | 2020-06-03–2020-06-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $83.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1320820 | 2020-08-10 | 2020-07-06–2020-08-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $52.22 |
| 〃 | 〃 | 2020-05-01–2020-07-31 | WATER | CITI PCARD-IN REAL PURIFIED WATER L | $32.20 |
| 〃 | 〃 | 2020-07-23–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NOGALES INTERNATIONAL | $67.00 |